| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 定制橱柜及其配件(元) | 562,945,053.35 | 1,251,708,097.06 | 610,384,683.21 | 1,243,684,907.29 | 481,427,506.98 |
| 木门(元) | 214,789,766.74 | 544,146,932.57 | 262,709,875.71 | 588,698,345.63 | 223,169,348.77 |
| 衣柜及其配件(元) | 3,574,942,303.98 | 8,332,874,077.57 | 3,908,888,745.10 | 9,410,822,703.43 | 3,876,403,702.18 |
| 其他(元) | 102,906,192.71 | 170,778,150.68 | 49,895,409.11 | 213,011,275.49 | 73,560,625.51 |
| 营业成本(元) | |||||
| 定制橱柜及其配件(元) | 449,608,413.31 | 976,490,850.46 | 459,212,092.36 | 935,853,046.91 | 374,495,546.20 |
| 木门(元) | 188,539,409.50 | 395,946,611.63 | 188,948,380.85 | 413,415,064.28 | 166,856,751.66 |
| 衣柜及其配件(元) | 2,207,710,456.52 | 5,188,825,465.01 | 2,448,431,234.58 | 5,858,407,049.21 | 2,461,730,262.93 |
| 其他(元) | 97,545,695.05 | 160,727,325.29 | 47,850,865.48 | 186,006,202.83 | 62,251,302.87 |
| 毛利(元) | |||||
| 定制橱柜及其配件(元) | 113,336,640.04 | 275,217,246.60 | 151,172,590.85 | 307,831,860.38 | 106,931,960.78 |
| 木门(元) | 26,250,357.24 | 148,200,320.94 | 73,761,494.86 | 175,283,281.35 | 56,312,597.11 |
| 衣柜及其配件(元) | 1,367,231,847.46 | 3,144,048,612.56 | 1,460,457,510.52 | 3,552,415,654.22 | 1,414,673,439.25 |
| 其他(元) | 5,360,497.66 | 10,050,825.39 | 2,044,543.63 | 27,005,072.66 | 11,309,322.64 |
| 毛利率(%) | |||||
| 定制橱柜及其配件(%) | 20.13 | 21.99 | 24.77 | 24.75 | 22.21 |
| 木门(%) | 12.22 | 27.24 | 28.08 | 29.77 | 25.23 |
| 衣柜及其配件(%) | 38.24 | 37.73 | 37.36 | 37.75 | 36.49 |
| 其他(%) | 5.21 | 5.89 | 4.10 | 12.68 | 15.37 |
| 收入构成(%) | |||||
| 定制橱柜及其配件(%) | 12.63 | 12.15 | 12.63 | 10.86 | 10.34 |
| 木门(%) | 4.82 | 5.28 | 5.44 | 5.14 | 4.79 |
| 衣柜及其配件(%) | 80.24 | 80.91 | 80.90 | 82.15 | 83.28 |
| 其他(%) | 2.31 | 1.66 | 1.03 | 1.86 | 1.58 |
| 毛利构成(%) | |||||
| 定制橱柜及其配件(%) | 7.49 | 7.69 | 8.96 | 7.58 | 6.73 |
| 木门(%) | 1.74 | 4.14 | 4.37 | 4.31 | 3.54 |
| 衣柜及其配件(%) | 90.41 | 87.88 | 86.55 | 87.44 | 89.02 |
| 其他(%) | 0.35 | 0.28 | 0.12 | 0.66 | 0.71 |